Manager | Risk Management | Pune | Cyber Strategy

4 days ago

Pune, Maharashtra, India Deloitte Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job requisition ID :: 87158

Date: Sep 15, 2025

Location: Pune

Designation: Manager

Entity: Deloitte Touche Tohmatsu India LLP

Risk and Controls Review, Design, and Implementation

Responsibilities include:

  • Support the client CISO and CIO function in developing IT/IS control library for Access management, Cloud security, Data and Records, Security and monitoring, Data Privacy, vulnerability Management etc.
  • Review policies, procedure and key operating documents and assist in rationalize the controls for review to identify potential treatment for Control Definitions based where controls remain, then these will flow into the control design adequacy assessment process to uplift the IT/IS control definition documentation.
  • Perform Control Design Adequacy Assessment of identify controls that require remediation work as well as those that comply to industry good practices (such as COBIT/NIST)
  • Support the client in IT/IS/Data Record control design adequacy assessment of control definitions, workshops with Control Design Owners to discuss identified design gaps and determine appropriate remediation actions including 'quick wins' vs material control design uplift requirements.
  • Support the client in enhancement of the Control Definitions through the control Design Adequacy Assessment Process with designing new security controls based on industry standards and Bank requirement.

Qualifications:

  • Bachelor's degree (or equivalent experience) with 9-12 years' experience in Risk Management, Risk and control designing and implementation Preferably with global banking clients.

  • Proven experience in controls assurance, or internal audit, with strong focus on transformation, establishing new framework, methodology etc.

  • ISO 27001, CRISC or CISA Certified Mandatory, CISSP certification Desirable

  • Information Systems/Network Security knowledge
  • Understanding of Risk Management framework such as NIST, ISO, COBIT or equivalent cyber security framework.
  • Knowledge of Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-Fraud Controls; etc.)
  • Strong understanding of regulatory requirements and industry best practices related to controls assurance, relevant to global banking risks – such as Information Technology (IT), Information Security (IS), and/ or Data Management
  • Exceptional communication skills, both verbal and written, with the ability to influence and engage stakeholders at all levels.
  • Experience operating in a regulated environment and managing stakeholders across the Three Lines of Defense.
  • Familiarity with cyber security, resilience and related domains preferred.

  • T&T | Cyber

    7 hours ago

    Pune, Maharashtra, India Deloitte Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job requisition ID :: 89555Date: Sep 19, 2025Location: PuneDesignation: Deputy ManagerEntity: Deloitte Touche Tohmatsu India LLPCyber PMOLead the planning, execution, and delivery of cybersecurity programs focused on Security as a Platform.Define and implement PMO processes, standards, and governance to improve project delivery and risk management.Monitor...

  • Engineering Manager

    1 week ago

    Pune, Maharashtra, India Cowbell Cyber Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Cowbell is signaling a new era in cyber insurance by harnessing technology and data to provide small and medium-sized enterprises (SMEs) with advanced warning of cyber risk exposures bundled with cyber insurance coverage adaptable to the threats of today and tomorrow. Championing adaptive insurance, Cowbell follows policyholders' cyber risk exposures as they...

  • Assistant Manager | ISO:27001 | Pune | Cyber Strategy

    3 days ago

    Pune, Maharashtra, India Deloitte Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Job requisition ID :: 91056Date: Oct 27, 2025Location: PuneDesignation: Assistant ManagerEntity: Deloitte Touche Tohmatsu India LLPYour potential, unleashed.India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations...

  • T&T | Cyber

    8 hours ago

    Pune, Maharashtra, India Deloitte Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job requisition ID :: 89556Date: Sep 17, 2025Location: PuneDesignation: Assistant ManagerEntity: Deloitte Touche Tohmatsu India LLPCyber PMOLead the planning, execution, and delivery of cybersecurity programs focused on Security as a Platform.Define and implement PMO processes, standards, and governance to improve project delivery and risk management.Monitor...

  • Cyber Risk Mgmt

    2 days ago

    Pune, Maharashtra, India fiserv ce pvt ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description ResponsibilitiesRequisition ID: R Date posted: 10/27/2025End Date: 10/29/2025City: PuneState/Region: MaharashtraCountry: IndiaAdditional Locations: Thane, MaharashtraLocation Type: Onsite Calling all innovators find your future at Fiserv. Were Fiserv, a global leader in Fintech and payments, and we move money and information in a way...

  • Technology Risk Oversight, Enterprise Technology Risk Management, VP

    6 days ago

    Pune, Maharashtra, India State Street Corporation Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Who we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency Who...

  • Sr Lead, Cyber Sec IT RiskM

    2 weeks ago

    Pune, Maharashtra, India northern trust corp ltd - london Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals, families, and institutions by remaining true to...

  • Sr Lead, Cyber Sec IT RiskM

    4 days ago

    Pune, Maharashtra, India Northern Trust Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    About Northern TrustNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Recruiter

    1 week ago

    Pune, Maharashtra, India Cowbell Cyber Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Cowbell is signaling a new era in cyber insurance by harnessing technology and data to provide small and medium-sized enterprises (SMEs) with advanced warning of cyber risk exposures bundled with cyber insurance coverage adaptable to the threats of today and tomorrow. Championing adaptive insurance, Cowbell follows policyholders' cyber risk exposures as they...

  • Manager-Cyber Security

    4 days ago

    Pune, Maharashtra, India RIA Advisory Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Role: Manager-Cyber SecurityTotal Experience: 10-15 Years Industry ExperienceRelevant Experience: 8 YearsQualification: Any Graduate.Location: Pune, IndiaTechnical Know-How: Hands-on experience in conducting IT Internal or External Audits, including evidence review and preparation of detailed audit reports. Strong understanding of fundamentals and standard...